| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 14221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 280,100 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ZARFA UP 50 DT 14.05.12 PV 3+4 DT 22.05.12 FAT 622 DT 23.05.12 SR 01896622 FH 32 DT 23.05.12 |